Nonprofit · EIN 66-0864284
LUVING PAWS INC
Tax-exempt · PUNTA STGO, PR 00741
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $127,563 | $162,363 | -$34,800 | $19,816 | $0 | $19,816 |
| December 31, 2023 | 990 | $160,985 | $113,282 | $47,703 | $32,422 | $0 | $32,422 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $127,563
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,800
- Management and general (functional)
- $162,363
Balance sheet and other
- Total assets, start of year
- $32,422
- Total assets, end of year
- $19,816
- Total liabilities, end of year
- $0
- Net assets, end of year
- $19,816
- Land, buildings and equipment
- $11,461
- Gross receipts
- $127,563
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2016
- State of legal domicile
- PR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAPHNE OSORIO | PRESIDENT Officer | 40 | $0 |
| STEVEN C TRORRIER | VICE PRESIDENT Officer | 40 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAPHNE OSORIO | PRESIDENT Officer | 40 | $0 |
| STEVEN C TRORRIER | VICE PRESIDENT Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 155, PUNTA STGO, PR 00741-0155
- In care of
- % DAPHNE OSORIO
- Principal officer (990 for 2024)
- DAPHNE OSORIO, PO BOX 11 PMB 3040, GURABO, PR 007780011
- Signed the 990
- DAPHNE, OSORIO
- Phone
- (787) 312-4292
Mission
Animal rescue and care.
Program accomplishments
- Animal rescue and care.Expenses $162,363 · revenue $127,563
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 66-0864284
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $19,816
- Income (IRS master file)
- $127,563
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $127,563 | $162,363 | $19,816 | XML |
| 990 | December 2023 | $160,985 | $113,282 | $32,422 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 66-0864284).
Questions about LUVING PAWS INC
- What is the EIN of LUVING PAWS INC?
- The employer identification number (EIN) of LUVING PAWS INC is 66-0864284.
- Is LUVING PAWS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to LUVING PAWS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUVING PAWS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LUVING PAWS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUVING PAWS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LUVING PAWS INC?
- The 990 for the year ended December 31, 2024 names DAPHNE OSORIO.
- Who are the officers and directors of LUVING PAWS INC?
- The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does LUVING PAWS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $127,563, expenses of $162,363 and total assets of $19,816 at year end.
Other nonprofits in PUNTA STGO
- PROGRAMA DE EDUCACION COMUNAL DE ENTREGA Y SERVICIO INC EIN 66-0444454 · last filed 990 for 2025